Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$688,020

2a · Program service revenue: MEDICAL STUDENT DINNER

total $16,929 · related or exempt $16,929

3 · Investment income

total $7,824 · excluded $7,824

7a · Gross sales of assets other than inventory

other assets $4,703

7b · Less cost or other basis and sales expenses

securities $581 · other assets $0

7c · Gain or loss

securities -$581 · other assets $4,703

7d · Net gain or loss

total $4,122 · excluded $4,122

2 · Grants to domestic individuals

total $6,755 · program services $6,755

11b · Fees: legal

total $13,281 · management and general $13,281

11c · Fees: accounting

total $9,850 · management and general $9,850

11f · Fees: investment management

total $1,683 · management and general $1,683

11g · Fees: other

total $51,447 · fundraising $51,447

13 · Office expenses

total $22,345 · management and general $803 · fundraising $21,542

16 · Occupancy

total $64,746 · program services $32,815 · management and general $30,731 · fundraising $1,200

19 · Conferences, conventions and meetings

total $34,323 · program services $34,323

22 · Depreciation, depletion and amortization

total $2,660 · program services $2,181 · management and general $399 · fundraising $80

1 · Cash, non-interest-bearing

beginning of year $85,628 · end of year $414,630

2 · Savings and temporary cash investments

beginning of year $69,905 · end of year $66,429

3 · Pledges and grants receivable

beginning of year $87,757 · end of year $6,366

10a · Land, buildings and equipment: cost or other basis

$7,083,901

10b · Land, buildings and equipment: accumulated depreciation

$155,034

10c · Land, buildings and equipment, net

beginning of year $4,293,908 · end of year $6,928,867

11 · Investments: publicly traded securities

beginning of year $157,344 · end of year $164,683

15 · Other assets

beginning of year $41,028 · end of year $162,072

23 · Secured mortgages and notes payable

beginning of year $695,000 · end of year $1,380,000

25 · Other liabilities

beginning of year $790,037 · end of year $2,594,221

27 · Net assets without donor restrictions

beginning of year $3,023,117 · end of year $2,948,310

28 · Net assets with donor restrictions

beginning of year $227,416 · end of year $820,516